Councillor Stephen Shaw

Exempt Minutes of the 10 April 2025 Meeting of Cabinet

From: Cabinet - Thursday 12 June 2025 1.45 pm - June 12, 2025

Recommendations Approved

Treasury Management & Investment Outturn Reports 2024/25

From: Cabinet - Thursday 12 June 2025 1.45 pm - June 12, 2025

...to consider and endorse the Treasury Management and Investment (Non-Treasury) outturn reports for 2024/25, which review the Council's treasury operations and investments compared to the approved strategy.

Recommendations Approved

Approval to procure services to monitor and support the participation of young people into education, employment or training.

From: Cabinet - Thursday 12 June 2025 1.45 pm - June 12, 2025

...to jointly procure, with Coventry City Council, services to monitor and support young people's participation in education, employment, or training.

Recommendations Approved

Financial Outturn Report 2024-25

From: Cabinet - Thursday 12 June 2025 1.45 pm - June 12, 2025

... to note the net spend and residual net revenue overspend for 2024-25, note explanations and mitigating actions for budget variations, approve the use of earmarked reserves to fund the revenue position, note the shortfall in savings delivery, approve the re-phasing of revenue budget allocations into 2025-26, approve the drawdown from Revenue Investment Funds to support the Council Plan, note the capital spend in 2024-25, and approve the reprofiling of capital spend into future years.

Recommendations Approved

Additions to the Education Capital Programme 2025/26

From: Cabinet - Thursday 12 June 2025 1.45 pm - June 12, 2025

...to expand the Education Capital Programme for 2025/26 by approving funding for specialist resourced provisions at four primary schools and improvements to outdoor learning areas at another, using High Needs Capital Grant and developer contributions.

Recommendations Approved